I'm starting to do payroll with Gusto and trying to figure out how to record my expenses in Quickbooks. Any body have this setup and how you do it?
I made an account in quickbooks for payroll liabilities, payroll tax expenses, and employee net, and Gusto as a vendor. To register a payment, should I make a check to an employee for net pay and a check to gusto for liabilities and taxes? I don't know how to capture my payroll expenses.
When I do payroll there is gross pay, net pay, employee taxes and employer taxes.Which one of those are an expense I can claim? Gross pay and employer taxes? or net pay and employer taxes?
Any suggestions are appreciated.